Underground Rockshop Ltda, CL 14 8 39 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Underground Rockshop Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Underground Rockshop Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

25 South American shipments available for Underground Rockshop Ltda

Date Data Source Supplier Details
2010-12-18
See all 25 south american shipments for Underground Rockshop Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-12-18
2010-12-18 Colombia Imports UNDERGROUND ROCKSHOP LTDA D.O NO 10-4428 / 20 DZ DE APARATO PARA ENROLLAR PAPEL DE CIGARRILO MARCA CIGARRETE ROLLING
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Underground Rockshop Ltda

Learn more about network view

Top suppliers
  1. Gs Eurosport
3 suppliers available




Contact information for Underground Rockshop Ltda

 
Address CL 14 8 39 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

25 shipment records available

Bill of Lading Number 575001874252
Shipment Date 2010-12-18
Consignee Underground Rockshop Ltda
Consignee (Original Format) UNDERGROUND ROCKSHOP LTDA CL 14 8 39 OF 301
NIT ID (Original Format) 900175213
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Gk Eurosport Inc.
Shipper (Original Format) GK EUROSPORT INC 39 WEST 29 ST
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 72968035236
HS Code 3926200000
Goods Shipped D.O NO 10-4428/ 92 DZ DE CORREAS EN MATERIAL SINTETICO EN MOTIVOS VARIADOS ITEM; BY148, BY
Item Quantity 1104.0
Item Quantity Unit U
Gross Weight (kg) 47.29
Net Weight (kg) 42.56
Value of Goods, CIF (USD) $116
Value of Goods, FOB (USD) $83
Freight Cost 33.1
Freight Value 33.51
Insurance Cost 0.41
Total Tax Paid 74000
Acceptance Date 2010-12-21
Acceptance Number 32010001303921
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 295901
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 116.31
Declaration Type 1
Declarer Verification Number 6
Deposit Code 501
Destination Providence 11
Document Identifier 171534326
Document Type N
Economic Activity 5132
Exchange Rate 1916.09
Filing Date 2010-12-21
Flag Code 169
Identification Formula 2010001300000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-17
Invoice Number 459
Legal Representative Document 890406415
Legal Representative Name AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality 11001.0
Number Packages 16
Packaging Code CT
Payment Date 2010-12-17
Payment Form 1
Payment Value 74000
Preprinted Number 32010001303921
Subheadings 8
Tariff Base 222860
Tariff Paid 33000
Tariff Percentage 15.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 74000
User Type 23
Value Added Tax Base 255860
Value Added Tax Paid 41000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 41000
Value Added Tax Total 41000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients